Senior Financial Analyst/ Finance Manager - NBC Universal Global Networks Asia

Universal Networks International, the global channels division of NBC Universal, is one of the world’s premier entertainment networks, delivering quality content and compelling brands to over 243 million subscribers in 150 countries across Europe, the Middle East, Africa, Latin America and Asia.  The portfolio is spearheaded by five core channel brands â€" Syfy Universal, DIVA Universal, Studio Universal, Universal Channel and 13th Street Universal â€" which deliver a full range of entertainment experiences to local audiences across the globe.  Universal Networks International also operates Movies 24, the (non-US) Hallmark Channel and an interest in the KidsCo joint venture. 

Universal Networks International is part of NBC Universal; one of the world’s leading media and entertainment companies in the development, production and marketing of entertainment, news and information to a global audience.  NBC Universal is 80% owned by General Electric and 20% owned by Vivendi.

(Location: Singapore)Role Summary/Purpose:

This role will be a business partner to the SEA channel director in driving financial performance of the SEA channels. This position shall provide actionable revenue and costs and margin analysis that enable management to make relevant business decisions. In addition, this position will work closely with the Controllership team to ensure timely financial closing and reporting.

Essential Responsibilities:

Perform P&L analysis (focusing on volume and margin analysis) for each channel within the geographic scope. Understand key P&L drivers vs plan; prepare timely and accurate reporting of variances and help drive implementation of corrective measures.Effectively partner with key senior management to drive top line and bottom line targets and provide financial analysis relevant for decision-making including but not limited to ROI analysis on marketing spend, promo and program volume and amortization analysis.
Responsible for forecasting, tracking of risks and opportunities and related P&L, balance sheet, and cash flow analysis for the for each channel within the geographic scope (including affiliate sales and ad sales forecasting and tracking) in line with the requirements of the business’ planning sessions.

Review and/or prepare financial assumptions for new business/investments from Business Development team.

Work closely with APAC Controller and FP&A Manager to meet financial consolidation and accounting closing cycles; and help drive controllership throughout the business by partnering with other members of the finance team to ensure compliance with all internal controls and corporate policies.

Qualifications/Requirements:

Finance/ Accounting Degree
Atleast 5-7 years business experience; media experience preferred
Clear understanding of PCR analysis, and cable TV affiliatesales and ad sales forecasting and tracking
Preference for candidates who have experience in use ofbroadcast enterprise systems as well as SAP
Stronganalytical, problem solving & communication skills
Solid business perspective, StrongPC skills (Excel, PowerPoint, Access)
GE Programs preferred for internal candidates. FMP, CAS, EFLP background preferred

Desired Characteristics:

Highly energetic
Self-motivated
Positive attitude and constantly seeks to improvethings
Strong analytical and technical skills
A sharp eye for detailsGood interpersonal and communication skills.
Interested and qualified candidates should apply to our Website: www.nbcunicareers.comJob # 1274723